Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 64,271 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,370 | 03/12/2017 | 4THSFC/2017-18/C/6 | 7,466 | ||||
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 290 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | 03/12/2017 | FFC/2017-18/C/7 | 16,534 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,066 | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,600 | 04/12/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/34 | Expenditures | 80,360 | 04/12/2017 | 4THSFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | Expenditures | 04/12/2017 | 4THSFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 04/12/2017 | 4THSFC/2017-18/C/9 | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:02 AM. |